Data Drill Down for All Months & All Years
PAYEE
DEPARTMENT | PLANNING & ZONING |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEES | Select from Below
PAYEE | AMOUNT |
---|---|
AAA FIRE & SAFETY EQUIPMENT CO INC | $36.20 |
AMERICAN ASSOCIATION OF NOTARIES | $85.94 |
BERLITZ LANGUAGES INC | $65.00 |
DOWNTOWN AUSTIN ALLIANCE FOUNDATION | $2,500.00 |
DUNBAR ARMORED INC | $4,864.20 |
ECONOMIC & PLANNING SYSTEMS INC | $4,562.50 |
ERIKA K ZETTL | $180.00 |
GARDA CL SOUTHWEST INC | $3,682.00 |
GMSL CONSULTING LLC | $82.80 |
HR&A ADVISORS INC. | $5,500.00 |
JULIA RENN KENNEDY | $1,612.50 |
LEON TRANSLATIONS INC | $1,000.00 |
LINCOLN PROPERTY CO | $42,805.71 |
LINCOLN PROPERTY COMPANY COMMERCIAL INC | $11,638.91 |
MOVE SOLUTIONS LTD | $242.13 |
OPTICOS DESIGN, INC. | $8,383.86 |
PETTY CASH FUND #5090 | $6.00 |
PUBLIC FINANCIAL MANAGEMENT INC | $141,875.23 |
RJ BRANIFF CORP | $381.30 |
SUNNI LYNN BROWN | $15,776.34 |
TEX HAHN MEDIA INC | $14,265.00 |
TITUS SYSTEMS LP | $2,333.01 |
TRIPLE D SECURITY | $7,737.27 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.